Issue - meetings

To consider the report on the Budget Outturn 2019/20 – Qtr.1 Forecast.

RESOLVED to approve the General Fund, Housing Revenue Account and Capital Programme outturn forecast position and the updated use of reserves.

The Portfolio Holder for Finance and the Budget gave a summary of the report, which detailed financial performance relating to the General Fund, Housing Revenue Account, Capital Programme and Treasury Management. It was based upon actual expenditure and income from April to June and predicted a forecast for the end of the 2019/20 financial year.

The Portfolio Holder for Finance and the Budget noted everything was as expected.

RESOLVED to approve the General Fund, Housing Revenue Account and Capital Programme outturn forecast position and the updated use of reserves.